Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.40B | 12.48B | 12.19B | 11.07B | 11.01B | 10.77B | 10.00B | 9.41B | 9.48B | 12.04B | 11.81B | 11.51B | 11.29B | 8.51B | 7.59B | 7.63B | 7.47B | 8.95B | 9.84B | 10.17B | 9.81B | 8.82B | 7.68B | 7.38B | 7.07B | 6.49B | 5.75B | 3.89B | 3.47B | 4.16B |
Cost of Revenue | 1.08B | 6.48B | 6.74B | 5.91B | 6.05B | 6.10B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 12.32B | 6.00B | 5.46B | 5.16B | 4.96B | 4.67B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 8.18B | 2.33B | 3.37B | 2.38B | 2.79B | 3.12B | 2.93B | 2.81B | 3.00B | 3.06B | 3.20B | 3.21B | 9.68B | 7.29B | 6.57B | 6.60B | 6.31B | 7.90B | 8.74B | 8.98B | 8.61B | 7.91B | 7.15B | 6.38B | 6.33B | 5.47B | 4.93B | 3.19B | 2.76B | 3.30B |
Selling, General & Admin | 1.86B | 2.07B | 3.04B | 1.97B | 2.23B | 1.87B | 2.04B | 2.81B | 3.00B | 3.06B | 3.20B | 3.21B | 9.68B | 7.29B | 6.57B | 6.38B | 6.11B | 6.52B | 6.91B | 7.41B | 7.12B | 6.50B | 5.81B | 5.19B | 5.21B | 4.46B | 3.97B | 2.33B | 1.98B | 1.90B |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -8.18B | 264.00M | 326.00M | 413.00M | 564.00M | -25.00M | 891.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 222.00M | 194.00M | 1.38B | 1.83B | 1.57B | 1.49B | 1.40B | 1.34B | 1.19B | 1.12B | 1.02B | 963.00M | 866.00M | 780.60M | 1.40B |
Operating Income | 4.14B | 3.67B | 2.09B | 2.78B | 2.17B | 1.54B | 979.00M | 1.85B | 1.67B | 1.99B | 1.68B | 1.60B | 1.59B | 1.22B | 1.02B | 1.03B | 1.16B | 1.05B | 1.09B | 1.02B | 1.21B | 917.00M | 526.00M | 994.00M | 740.00M | 1.02B | 611.00M | 486.00M | 495.00M | 860.20M |
Other Expenses / Income | -973.00M | -513.00M | -159.00M | -316.00M | -298.00M | -25.00M | -294.00M | -449.00M | -241.00M | -225.00M | -143.00M | -215.00M | -203.00M | -159.00M | -72.00M | -165.00M | -138.00M | -129.00M | -125.00M | -136.00M | -101.00M | -124.00M | -127.00M | -140.00M | -105.00M | -87.00M | -69.00M | -40.00M | -37.00M | -322.60M |
Before Tax Income | 3.17B | 3.16B | 1.93B | 2.46B | 1.87B | 1.25B | 685.00M | 1.40B | 1.43B | 1.76B | 1.54B | 1.38B | 1.38B | 1.06B | 949.00M | 863.00M | 1.02B | 920.00M | 965.00M | 880.00M | 1.11B | 793.00M | 399.00M | 854.00M | 635.00M | 931.00M | 542.00M | 446.00M | 458.00M | 537.60M |
Income Tax Expenses | 541.00M | 510.00M | 623.00M | 448.00M | 297.00M | 146.00M | 250.00M | 239.00M | 267.00M | 334.00M | 390.00M | 360.00M | 378.00M | 300.00M | 268.00M | 242.00M | 352.00M | 323.00M | 323.00M | 303.00M | 411.00M | 293.00M | 156.00M | 333.00M | 243.00M | 349.00M | 203.00M | 154.00M | 154.00M | 177.60M |
Net Income | 2.56B | 2.59B | 1.25B | 1.97B | 1.53B | 1.13B | 1.23B | 1.40B | 1.39B | 1.40B | 1.11B | 993.00M | 979.00M | 706.00M | 747.00M | 1.46B | 864.00M | 720.00M | 737.00M | 546.00M | 628.00M | 466.00M | 203.00M | 474.00M | 352.00M | 541.00M | 299.00M | 335.00M | 403.00M | 360.00M |
Interest Expenses | 484.00M | 406.00M | 322.00M | 334.00M | 307.00M | 278.00M | 282.00M | 282.00M | 273.00M | 255.00M | 210.00M | 228.00M | 245.00M | 182.00M | 122.00M | -126.00M | -138.00M | -277.00M | -125.00M | -136.00M | -101.00M | -124.00M | -127.00M | -140.00M | -105.00M | -87.00M | -70.00M | -40.00M | -37.00M | N/A |
Basic Shares Outstanding | 203.50M | 211.70M | 224.70M | 231.90M | 238.60M | 245.20M | 258.50M | 270.30M | 283.80M | 300.00M | 315.00M | 333.00M | 341.00M | 298.00M | 291.00M | 301.00M | 323.00M | 342.00M | 342.00M | 337.00M | 318.00M | 283.00M | 272.00M | 263.00M | 263.00M | 260.00M | 257.00M | 254.00M | 251.00M | 234.75M |
Diluted Shares Outstanding | 205.00M | 213.20M | 226.10M | 233.10M | 240.60M | 247.00M | 260.70M | 270.30M | 283.80M | 300.00M | 315.00M | 333.00M | 341.00M | 298.00M | 291.00M | 301.00M | 323.00M | 342.00M | 342.00M | 337.00M | 318.00M | 283.00M | 272.00M | 263.00M | 263.00M | 260.00M | 257.00M | 254.00M | 251.00M | 238.90M |
EBITDA | 4.40B | 3.83B | 2.58B | 3.21B | 2.74B | 2.29B | 2.65B | 2.43B | 2.47B | 2.58B | 2.35B | 2.24B | 2.18B | 1.49B | 1.38B | 1.80B | 1.28B | 967.00M | 1.28B | 1.02B | 1.25B | 898.00M | 571.00M | 1.00B | 845.00M | 1.07B | 673.20M | 593.00M | 677.90M | 687.10M |
EBITDA Margin | 32.82% | 30.66% | 21.15% | 29.03% | 24.90% | 21.29% | 26.50% | 25.78% | 26.03% | 21.42% | 19.87% | 19.42% | 19.35% | 17.54% | 18.16% | 23.59% | 17.17% | 10.80% | 13.02% | 10.05% | 12.76% | 10.18% | 7.44% | 13.56% | 11.95% | 16.49% | 11.71% | 15.25% | 19.56% | 16.53% |
EBIT | 3.59B | 3.50B | 2.20B | 2.75B | 2.14B | 1.56B | 1.76B | 1.92B | 1.93B | 1.99B | 1.71B | 1.58B | 1.60B | 1.19B | 1.14B | 1.58B | 1.08B | 766.00M | 935.00M | 713.00M | 938.00M | 635.00M | 232.00M | 667.00M | 490.00M | 803.00M | 432.00M | 449.00M | 520.00M | 537.60M |
EBIT Margin | 26.78% | 28.09% | 18.04% | 24.86% | 19.40% | 14.47% | 17.58% | 20.37% | 20.31% | 16.49% | 14.50% | 13.73% | 14.19% | 13.96% | 14.97% | 20.68% | 14.43% | 8.55% | 9.50% | 7.01% | 9.56% | 7.20% | 3.02% | 9.04% | 6.93% | 12.37% | 7.51% | 11.55% | 15.00% | 12.93% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |